1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.459489   Contract reference CNZFE-2020-00041   Contract description: ADQUISICIÓN AZÚCAR Y CAFÉ, CONSUMO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2020-0020   Request Title ADQUISICIÓN AZÚCAR Y CAFÉ, CONSUMO DE LA INSTITUCIÓN   Description ADQUISICIÓN AZÚCAR Y CAFÉ, CONSUMO DE LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN INDUBAN SAS_EXT   Type of Contract GoodsDominicana   Contract Value 45,599.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,309.60 0.00 6,289.54 0.00 48,000.00 45,599.14         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CAFÉ MOLIDO DE 1LB 240 UD 200 163.79 39,309.60 0.00 16 6,289.54 0.00 48,000.00 45,599.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE INDUBAN.Pdf RPE INDUBAN.Pdf Download CUOTA INDUBAN CD-0020.pdf CUOTA INDUBAN CD-0020.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2020_2_03 p.m..Pdf Download ORDEN ADJ INDUBAN CD-0020.Pdf ORDEN ADJ INDUBAN CD-0020.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,810.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1594909079317tVmOq 1 70,000.00  DOP Vencido CAP CD-0020.pdf